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4th quarterThe Risk Register 2020 was prepared referring to the original PHE RKAP 2020, but based on conditions that occurred during 2020, where there were several work plans that needed adjustments due to actual conditions, re-planning of the Work Plan and Budget in 2020, the PHE RKAP proposal was made in 2020 and received approval from PT Pertamina (Persero) as a Holding Company.With the approval of the PHE RKAP 2020 Revised, the revision will also be made to on-going risks and PHE Top Risks. Related to this, revised Risk Register was carried out in October 2020 by adjusting the work plan between the Original RKAP used in the preparation of the initial No Risk EventRisk EventJumlah MitigasiTotal MitigationSeptemberSeptemberTarget Mitigasi 2020Mitigation Target 2020On progressOn ProgressTarget September 2020September 2020 TargetRealisasiSeptember 2020September 2020 Realization1 Penurunan keandalan fasilitas produksi.Decreased of production facilities reliability.69 27 42 422 Penurunan produksi sumur.Decreased in well production.53 13 40 403 Tidak tercapainya target produksi dari WO/WS.Failure on Working Area production targets achievement.35 10 24 254 Tidak tercapainya target produksi dari bor pengembangan.Failure on production target of the development drill achievement.23 6 17 175 Menurunnya kehandalan fasilitas lifting.Decreased of Lower lifting facility reliability.22 5 17 176 Daya serap buyer menurun.Decreased of absorption power of buyers.10 5 5 57 Kenaikan biaya operasi.Increase of operating costs.22 7 15 158 Realisasi jumlah sumur pemboran eksplorasi tidak tercapai.Failure in realization of exploration drilling wells achievement.13 2 11 119 Temuan sumber daya 2C organik tidak sesuai target.Failure on the finding of 2C organic resources.5 3 2 210 Tidak tercapainya HSSE Excellence.Failure on HSSE Excellence achievement.12 4 8 811 Rendahnya penyerapan anggaran investasiLow absorption of the investment budget.56 11 45 45JumlahTotal320 93 226 227Triwulan ke-4Risk Register 2020 disusun mengacu kepada RKAP PHE tahun 2020 original, namun berdasarkan kondisi yang terjadi selama tahun 2020, dimana ada beberapa rencana kerja yang memerlukan penyesuaian akibat kondisi aktual maka dilakukan perencanaan ulang atas Rencana Kerja dan Anggaran di tahun 2020, sehingga dibuatlah usulan RKAP PHE tahun 2020 dan mendapatkan persetujuan dari PT Pertamina (Persero) sebagai Holding Company.Dengan disetujuinya RKAP PHE Revisi 2020, maka dilakukan juga revisi terhadap Risiko on-going dan Top Risk PHE. Terkait hal tersebut dilakukan Risk Register revisi bulan Oktober 2020 dengan menyesuaikan rencana kerja antara RKAP Original yang digunakan Manajemen RisikoRisk ManagementLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 496